{% extends "base.html" %}
{% block title %}{{ vi.invoice_no }}{% endblock %}
{% block content %}
<div class="page-head"><div><small><a href="{{ url_for('vendors.ap_inbox') }}">{{ t('AP Inbox') }}</a></small>
  <h1>{{ nm(vi) }} — {{ vi.invoice_no }}</h1><small>{{ t('Received') }} {{ vi.received_at[:16].replace('T', ' ') }} · {{ t('Supplier portal') }}</small></div>
  <div class="actions"><a class="btn ghost" href="{{ url_for('vendors.ap_file', vid=vi.id) }}" target="_blank">{{ icon('file') }}{{ t('Open invoice') }}</a>
    {% if vi.invoice_id %}<a class="btn" href="{{ url_for('invoices.view', inv_id=vi.invoice_id) }}">{{ t('Open bill') }}</a>{% endif %}</div></div>
{% if vi.state == 'rejected' %}<div class="flash error">{{ icon('alert') }}<span><b>{{ t('Returned') }}:</b> {{ vi.reject_reason }}</span></div>{% endif %}
<div class="card"><dl class="doc-head">
  <div><dt>{{ t('Invoice no.') }}</dt><dd>{{ vi.invoice_no }}</dd></div>
  <div><dt>{{ t('Invoice date') }}</dt><dd>{{ vi.invoice_date }}</dd></div>
  <div><dt>{{ t('Purchase Order') }}</dt><dd>{% if vi.order_id %}<a href="{{ url_for('orders.view', order_id=vi.order_id) }}">{{ vi.po }}</a>{% else %}—{% endif %}</dd></div>
  <div><dt>{{ t('Amount excl. VAT') }}</dt><dd>{{ vi.amount_untaxed|money }}</dd></div>
  <div><dt>{{ t('VAT') }}</dt><dd>{{ vi.amount_tax|money }}</dd></div>
  <div><dt>{{ t('Total') }}</dt><dd><b>{{ vi.amount_total|money }}</b> {{ vi.currency or '' }}</dd></div>
  {% if vi.order_id %}<div><dt>{{ t('PO total') }}</dt><dd>{{ vi.po_total|money }}{% if vi.po_total != vi.amount_total %} <span class="badge st-warn">{{ t('differs') }}</span>{% endif %}</dd></div>{% endif %}
  {% if vi.notes %}<div><dt>{{ t('Notes') }}</dt><dd>{{ vi.notes }}</dd></div>{% endif %}
</dl></div>
{% if can_write and vi.state == 'received' %}
<div class="two-col" style="grid-template-columns:1fr 1fr">
  <form method="post" class="card"><h3 style="margin-top:0">{{ t('Create bill') }}</h3>
    <p class="muted">{{ t('From the purchase order lines not yet billed; the three-way match checks it against what was received when you post it.') if vi.order_id else t('A draft bill with one line for the amount; choose the expense accounts before posting.') }}</p>
    {% if not vi.order_id %}<div class="field"><label>{{ t('Branch') }}</label><select name="branch_id">{% for b in branches.values() %}<option value="{{ b.id }}">{{ b.code }} — {{ nm(b) }}</option>{% endfor %}</select></div>{% endif %}
    <div class="form-actions"><button class="btn" name="action" value="accept">{{ t('Create draft bill') }}</button></div></form>
  <form method="post" class="card"><h3 style="margin-top:0">{{ t('Return to the vendor') }}</h3>
    <textarea name="reason" rows="3" placeholder="{{ t('e.g. The VAT number is missing on the invoice.') }}"></textarea>
    <div class="form-actions"><button class="btn danger" name="action" value="reject">{{ t('Return') }}</button></div></form>
</div>{% endif %}
<div class="card flush"><iframe src="{{ url_for('vendors.ap_file', vid=vi.id) }}" style="width:100%;height:720px;border:0" title="{{ t('Invoice') }}"></iframe></div>
{% endblock %}